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    <title>胜利油田分公司主要指标表(2)</title>
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					<th colspan="2" width="100px" class="pan_table_td_left">四、利润项目</th><th width="71px">上年同期</th><th width="71px">进度预算</th><th width="71px">本年累计</th><th width="120px">本年-预算(增+减-)</th>
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					<td colspan="2" class="pan_table_td_left">分公司利润总额</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td rowspan="27" width="10px" class="pan_table_td_left">油田板块(含油公司）</td><td class="pan_table_td_left">营业收入</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">其中：主营业务收入</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">代销油气收入</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">其他业务收入</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">减：营业税金及附加</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">代销油气成本</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">输油输气成本</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">油气完全成本</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">其中：油气生产成本</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">管理费用</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">勘探费用</td><td></td><td></td><td></td><td></td>
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					<td class="pan_table_td_left">财务费用</td><td></td><td></td><td></td><td></td>
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					<td class="pan_table_td_left">其他业务支出</td><td></td><td></td><td></td><td></td>
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					<td class="pan_table_td_left">其他(库存查)</td><td></td><td></td><td></td><td></td>
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					<td class="pan_table_td_left">减：销售费用</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">资产减值损失</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">加：营业外收支净额</td><td></td><td></td><td></td><td></td>
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					<td class="pan_table_td_left">投资收益</td><td></td><td></td><td></td><td></td>
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					<td class="pan_table_td_left">利润总额</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">其中：鲁胜油公司利润</td><td></td><td></td><td></td><td></td>
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					<td class="pan_table_td_left">东胜油公司利润</td><td></td><td></td><td></td><td></td>
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					<td class="pan_table_td_left">石油开发中心利润</td><td></td><td></td><td></td><td></td>
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					<td class="pan_table_td_left">中胜油公司利润</td><td></td><td></td><td></td><td></td>
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					<td class="pan_table_td_left">鲁明油公司利润</td><td></td><td></td><td></td><td></td>
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					<td class="pan_table_td_left">检测评价利润</td><td></td><td></td><td></td><td></td>
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					<td class="pan_table_td_left">天然气公司利润</td><td></td><td></td><td></td><td></td>
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					<td class="pan_table_td_left">新春公司利润</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td rowspan="7" class="pan_table_td_left">炼油板块</td><td  class="pan_table_td_left">营业收入</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">减：营业成本</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">营业税金及附加</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">期间费用</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">资产减值损失</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">营业外收支净额</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td class="pan_table_td_left">利润总额</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td colspan="2" class="pan_table_td_left">五、生产成本指标</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td colspan="2" class="pan_table_td_left">1、油气单位完全成本（元/吨）</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td colspan="2" class="pan_table_td_left">2、油气单位现金操作成本（元/桶）</td><td></td><td></td><td></td><td></td>
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					<td colspan="2" class="pan_table_td_left">3、吨油加工完全成本（元/吨）</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td colspan="2" class="pan_table_td_left">4、吨油加工操作成本（元/吨）</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td colspan="2" class="pan_table_td_left">六、应上交股份公司资金</td><td></td><td></td><td></td><td></td>
				</tr>
				<tr >
					<td colspan="2" class="pan_table_td_left">1、应交利润</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td colspan="2" class="pan_table_td_left">2、应交折旧</td><td></td><td></td><td></td><td></td>
				</tr>
				<tr >
					<td colspan="2" class="pan_table_td_left">七、应上缴税费及附加</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td colspan="2" class="pan_table_td_left">1、增值税</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td colspan="2" class="pan_table_td_left">2、消费税</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td colspan="2" class="pan_table_td_left">3、营业税</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td colspan="2" class="pan_table_td_left">4、资源税</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td colspan="2" class="pan_table_td_left">5、企业所得税</td><td></td><td></td><td></td><td></td>
				</tr>
				<tr >
					<td colspan="2" class="pan_table_td_left">6、城市维护建设税</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td colspan="2" class="pan_table_td_left">7、教育费附加</td><td></td><td></td><td></td><td></td>
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					<td colspan="2" class="pan_table_td_left">8、矿产资源补偿费</td><td></td><td></td><td></td><td></td>
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				<tr >
					<td colspan="2" class="pan_table_td_left">9、石油特别收益金</td><td></td><td></td><td></td><td></td>
				</tr>
				<tr >
					<td colspan="2" class="pan_table_td_left">10、其他</td><td></td><td></td><td></td><td></td>
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					<td colspan="2" class="pan_table_td_left">合计</td><td></td><td></td><td></td><td></td>
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